[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4376688.972022-08-037728Actual
377081157.162025-03-037728Actual
33519441.612024-11-0277113Actual
7229547.002022-11-037716Actual
185641411.002023-10-037713Actual
12617650.002023-04-037764Budget
269511749.002024-06-027714Actual
24754851.002024-04-027714Actual
13841116.002023-05-037726Actual
16267134.802023-07-0477311Actual
2560843.312024-04-0277612Actual
5700299.002022-10-037763Actual
21156792.002023-12-047767Actual
4249550.002022-08-037767Budget
38483958.002025-04-037765Actual
7885520.002022-12-047713Actual
31004152.892024-09-0277211Actual
25480.002022-05-037713Budget
30024479.492024-08-0277112Actual
5311655.002022-09-037717Actual
13418380.002023-04-037768Budget
11708480.002023-03-037716Budget
370851604.002025-03-037713Actual
36183846.002025-02-017765Actual
36028272.002025-02-017773Actual
27864348.632024-06-0277113Actual
826850.002022-05-037717Budget
886636.002022-05-037767Actual
33253328.422024-11-0277211Actual
10261134.002023-02-017773Actual
281931053.002024-07-037715Actual
24726178.002024-04-027773Actual
251361069.002024-04-027717Actual
1443018.842023-05-0377212Actual
9660200.002023-01-017756Budget
65761288.982022-10-037718Actual
170311004.002023-08-037717Actual
20306345.452023-11-0377111Actual
20215851.102023-11-037728Actual
7089650.002022-11-037715Budget
18182573.822023-09-037728Actual
34348799.712024-12-0377111Actual
23910449.002024-03-027716Actual
376221036.002025-03-037767Actual
28696665.672024-07-0377111Actual
1735344.382023-08-0377511Actual
2254363.532024-01-0177612Actual
349051571.002025-01-017714Actual
9332650.002023-01-017715Budget
388311755.662025-04-037718Actual
226001350.002024-02-017713Actual
15883246.002023-07-047746Actual
28341610.002024-07-037736Actual
15616684.002023-07-047714Actual
5778200.002022-10-037773Budget
12287513.212023-03-037768Actual
19978246.002023-11-037746Actual
58271015.002022-10-037714Actual
19897320.002023-11-037716Actual
320431058.682024-10-027768Actual
28724209.272024-07-0377211Actual
24788473.002024-04-027764Actual
14764513.002023-06-037765Actual
26086242.002024-05-027746Actual
638344.002022-05-037746Actual
967650.002022-05-037718Budget
8399236.002022-12-047726Actual
18976137.002023-10-037756Actual
2736426.002022-07-047716Actual
31421860.002024-10-027763Actual
11853380.002023-03-037746Budget
28839479.492024-07-0377611Actual
13229579.002023-04-037767Actual
10505686.002023-02-017765Actual
91921000.002023-01-017714Budget
744380.002022-05-037766Budget
19100918.002023-10-037767Actual
21955121.002024-01-017726Actual
10260100.002023-02-017773Budget
17595950.002023-09-037763Actual
353691.002022-05-037715Actual
31692519.002024-10-027716Actual
2927231.002022-07-047756Actual
1618449.002022-06-037716Actual
13356280.002023-04-037728Budget
28518970.002024-07-037767Actual
26448136.932024-05-0277211Actual
13027281.002023-04-037756Actual
150191155.002023-06-037717Actual
291341431.002024-08-027713Actual
24621079.002022-07-047714Actual
5232380.002022-09-037766Budget
38178881.972025-03-0377613Actual
32602365.002024-11-027773Actual
4762550.002022-09-037764Budget
29672972.002024-08-027767Actual
14849162.002023-06-037726Actual
28778351.832024-07-0377411Actual
17387282.682023-08-0377611Actual
18416188.002023-09-0377611Actual
591558.002022-05-037736Actual
313861574.002024-10-027713Actual
26005260.002024-05-027716Actual
5030170.002022-09-037726Actual
29382948.002024-08-027765Actual
39033493.322025-04-0377411Actual
32183340.132024-10-0277411Actual
18811729.002023-10-037765Actual
2599648.002022-07-047715Actual
8131636.002022-12-047764Actual
8601380.002022-12-047766Budget
145181209.002023-06-037713Actual
33967126.002024-12-037726Actual
21362152.892023-12-0477211Actual
88211011.712022-12-047718Actual
29077581.962024-07-0377613Actual
16648790.002023-08-037714Actual
2881380.002022-07-047746Budget
159991004.002023-07-047717Actual
110521240.502023-02-017718Actual
3532144.002022-08-037773Actual
2342450.762024-02-0177511Actual
12695769.002023-04-037715Actual
13230650.002023-04-037767Budget
27599452.902024-06-0277311Actual
3127550.002022-07-047767Budget
3393480.002022-08-037713Budget
6765550.002022-11-037713Budget
36241536.002025-02-017716Actual
2414140.002022-07-047773Actual
31031440.132024-09-0277311Actual
16683495.002023-08-037764Actual
19804809.002023-11-037715Actual
31150546.512024-09-0277112Actual
3790979.482025-03-0377511Actual
1540507.002022-06-037765Actual
21008302.002023-12-047746Actual
4049213.002022-08-037756Actual
413550.002022-05-037765Budget
12757540.002023-04-037765Actual
3721667.002022-08-037715Actual
2393778.002024-03-027726Actual
414667.002022-05-037765Actual
35231428.002025-01-017766Actual
38596543.002025-04-037736Actual
14285203.952023-05-0377311Actual
22068370.002024-01-017766Actual
1155480.002022-06-037713Budget
80711123.002022-12-047714Actual
38979308.212025-04-0377211Actual
10728372.002023-02-017746Actual
29169954.002024-08-027763Actual
17244230.552023-08-0377111Actual
7479344.002022-11-037766Actual
19220620.792023-10-037768Actual
15588272.002023-07-047773Actual
23724842.002024-03-027714Actual
37882408.212025-03-0377411Actual
31719146.002024-10-027726Actual
32243484.812024-10-0277611Actual
372051474.002025-03-037714Actual
34021357.002024-12-037746Actual
2293274.002024-02-017726Actual
17186661.702023-08-037768Actual
23639858.002024-03-027763Actual
16294177.362023-07-0477411Actual
10123495.002023-02-017713Actual
11899159.002023-03-037756Actual
1666161.002022-06-037726Actual
13754578.002023-05-037765Actual
29580464.002024-08-027766Actual
11489748.002023-03-037764Actual
2197380.002022-06-037768Budget
27572231.612024-06-0277211Actual
36559875.342025-02-017728Actual
37472333.002025-03-037746Actual
10368650.002023-02-017764Budget
2557618.842024-04-0277212Actual
286381022.312024-07-037768Actual
15287135.872023-06-0377311Actual
9795850.002023-01-017717Budget
1747220.972023-08-0377212Actual
5126313.002022-09-037746Actual
23852565.002024-03-027765Actual
2451841.192024-03-0277112Actual
273311468.002024-06-027717Actual
22337262.472024-01-0177111Actual
36969587.232025-02-0177113Actual
31799272.002024-10-027756Actual
26420351.832024-05-0277111Actual
1744518.842023-08-0377112Actual
14903209.002023-06-037746Actual
12507162.002023-04-037773Actual
3005297.572024-08-0277212Actual
20657826.002023-12-047763Actual
22365156.082024-01-0177211Actual
373331031.002025-03-037765Actual
6625546.552022-10-037728Actual
29547232.002024-08-027756Actual
33307275.232024-11-0277411Actual
13357534.422023-04-037728Actual
6764644.002022-11-037713Actual
3906079.482025-04-0377511Actual
30884785.942024-09-027728Actual
32009907.162024-10-027728Actual
18718527.002023-10-037764Actual
6498686.002022-10-037767Actual
37942575.242025-03-0377611Actual
9193891.002023-01-017714Actual
14609169.002023-06-037773Actual
4377380.002022-08-037728Budget
20742802.002023-12-047714Actual
24994382.002024-04-027736Actual
263601022.312024-05-027768Actual
269851009.002024-06-027764Actual
377421201.102025-03-037768Actual
3254422.302022-07-047728Actual
11709515.002023-03-037716Actual
28897557.152024-07-0377112Actual
10834389.002023-02-017766Actual
3128617.002022-07-047767Actual
27161187.002024-06-027726Actual
6624380.002022-10-037728Budget
32061102.622022-07-047718Actual
25257661.702024-04-027728Actual
7478380.002022-11-037766Budget
9007490.002023-01-017713Actual
222181264.742024-01-017718Actual
28073324.002024-07-037773Actual
34577211.402024-12-0377212Actual
31329696.002024-09-0277613Actual
9983380.002023-01-017728Budget
32843151.002024-11-027726Actual
10682579.002023-02-017736Actual
262991832.932024-05-027718Actual
33399352.892024-11-0277112Actual
327581137.002024-11-027765Actual
9006550.002023-01-017713Budget
14312149.702023-05-0377411Actual
11630669.002023-03-037765Actual
22246716.252024-01-017728Actual
315991337.002024-10-027715Actual
38062766.732025-03-0377612Actual
12616741.002023-04-037764Actual
383901009.002025-04-037764Actual
38270938.002025-04-037763Actual
9856491.002023-01-017767Actual
2554931.612024-04-0277112Actual
382351381.002025-04-037713Actual
3392497.002022-08-037713Actual
17946222.002023-09-037746Actual
8928280.002022-12-047768Budget
129093.002022-06-037773Actual
25020204.002024-04-027746Actual
1539550.002022-06-037765Budget
8448562.002022-12-047736Actual
16889499.002023-08-037736Actual
11301280.002023-03-037763Budget
17680821.002023-09-037714Actual
2496671.002024-04-027726Actual
6250372.002022-10-037746Actual
14230262.472023-05-0377111Actual
1644020.972023-07-0477212Actual
282281031.002024-07-037765Actual
10043280.002023-01-017768Budget
36381347.002025-02-017766Actual
745417.002022-05-037766Actual
281351026.002024-07-037764Actual
7697650.002022-11-037718Budget
23991272.002024-03-027746Actual
9066349.002023-01-017763Actual
29017488.982024-07-0377113Actual
37498274.002025-03-037756Actual
9796927.002023-01-017717Actual
1950519.912023-10-0377212Actual
9613380.002023-01-017746Budget
9565480.002023-01-017736Budget
37800580.562025-03-0377111Actual
24669855.002024-04-027763Actual
9389623.002023-01-017765Actual
1446157.142023-05-0377612Actual
9468480.002023-01-017716Budget
13597356.002023-05-037773Actual
3906241.002022-08-037726Actual
7944353.002022-12-047763Actual
4842650.002022-09-037715Budget
315061710.002024-10-027714Actual
36792493.322025-02-0177611Actual
17152534.422023-08-037728Actual
35118183.002025-01-017726Actual
10182312.002023-02-017763Actual
22960490.002024-02-017736Actual
349981178.002025-01-017715Actual
15232309.282023-06-0377111Actual
36996645.122025-02-0177213Actual
13381079.002022-06-037714Actual
38541519.002025-04-037716Actual
33578901.272024-11-0277613Actual
1440331.612023-05-0377112Actual
35529306.082025-01-0177211Actual
15054855.002023-06-037767Actual
285761861.722024-07-037718Actual
25431140.122024-04-0277411Actual
12884200.002023-04-037726Budget
1624049.702023-07-0477211Actual
20982449.002023-12-047736Actual
7617741.002022-11-037767Actual
24049323.002024-03-027766Actual
2545895.442024-04-0277511Actual
4110380.002022-08-037766Budget
23817620.002024-03-027715Actual
11300360.002023-03-037763Actual
24259785.942024-03-027768Actual
6435650.002022-10-037717Budget
11161380.002023-02-017768Budget
8679720.002022-12-047717Actual
348201040.002025-01-017763Actual
164128.002022-05-037773Actual
5826950.002022-10-037714Budget
7419176.002022-11-037756Actual
165100.002022-05-037773Budget
8271650.002022-12-047765Budget
13028200.002023-04-037756Budget
38028105.022025-03-0377212Actual
11053750.002023-02-017718Budget
2600650.002022-07-047715Budget
27745585.882024-06-0277112Actual
47001058.002022-09-037714Actual
16941193.002023-08-037756Actual
4250630.002022-08-037767Actual
8495379.002022-12-047746Actual
8210734.002022-12-047715Actual
4763662.002022-09-037764Actual
7372450.002022-11-037746Actual
10633200.002023-02-017726Budget
54501154.132022-09-037718Actual
14345175.232023-05-0377611Actual
10183280.002023-02-017763Budget
14048866.002023-05-037767Actual
12226280.002023-03-037728Budget
10632193.002023-02-017726Actual
30621473.002024-09-027736Actual
23137927.002024-02-017767Actual
16620352.002023-08-037773Actual
17892116.002023-09-037726Actual
365931011.712025-02-017768Actual
34376141.192024-12-0377211Actual
31747510.002024-10-027736Actual
4575302.002022-09-037763Actual
4652184.002022-09-037773Actual
15531891.002023-07-047763Actual
37446599.002025-03-037736Actual
1715474.002022-06-037736Actual
3255280.002022-07-047728Budget
7557850.002022-11-037717Budget
7149686.002022-11-037765Actual
1398550.002022-06-037764Budget
34403416.722024-12-0377311Actual
23315264.592024-02-0177111Actual
372981337.002025-03-037715Actual
14170716.252023-05-037768Actual
7420200.002022-11-037756Budget
914494.002023-01-017773Actual
38773910.002025-04-037767Actual
6251280.002022-10-037746Budget
375881353.002025-03-037717Actual
35820313.542025-01-0177113Actual
27626400.772024-06-0277411Actual
28016983.002024-07-037763Actual
342291631.412024-12-037718Actual
38120506.522025-03-0377113Actual
27687426.302024-06-0277611Actual
24881595.002024-04-027765Actual
1850762.462023-09-0377612Actual
24460288.002024-03-0277611Actual
26145244.002024-05-027766Actual
22905337.002024-02-017716Actual
7011693.002022-11-037764Actual
9982669.282023-01-017728Actual
1762450.002022-06-037746Actual
354650.002022-05-037715Budget
6825380.002022-11-037763Budget
18950236.002023-10-037746Actual
28367375.002024-07-037746Actual
292541733.002024-08-027714Actual
274521037.462024-06-027728Actual
30508917.002024-09-027765Actual
364731111.002025-02-017767Actual
3907200.002022-08-037726Budget
16915267.002023-08-037746Actual
5079480.002022-09-037736Budget
8868513.212022-12-047728Actual
1641337.992023-07-0477112Actual
18776614.002023-10-037715Actual
11379100.002023-03-037773Budget
2665657.142024-05-0277612Actual
10506550.002023-02-017765Budget
7805280.002022-11-037768Budget
18656176.002023-10-037773Actual
8820650.002022-12-047718Budget
34430396.512024-12-0377411Actual
5779182.002022-10-037773Actual
39272483.722025-04-0377113Actual
11240550.002023-03-037713Budget
33225807.162024-11-0277111Actual
639380.002022-05-037746Budget
10729380.002023-02-017746Budget
22692342.002024-02-017773Actual
24846571.002024-04-027715Actual
5498634.432022-09-037728Actual
21928344.002024-01-017716Actual
27924966.182024-06-0277613Actual
9145100.002023-01-017773Budget
22813690.002024-02-017715Actual
85346.002022-05-037763Actual
297301826.872024-08-027718Actual
32453613.542024-10-0277613Actual
1543955.022023-06-0377612Actual
10914855.002023-02-017717Actual
241981301.112024-03-027718Actual
27134428.002024-06-027716Actual
36296589.002025-02-017736Actual
4328945.042022-08-037718Actual
3314507.152022-07-047768Actual
3066850.002022-07-047717Budget
31541940.002024-10-027764Actual
34877377.002025-01-017773Actual
5966650.002022-10-037715Budget
3454280.002022-08-037763Budget
543200.002022-05-037726Budget
1716550.002022-06-037736Budget
21416201.832023-12-0477411Actual
1477793.002022-06-037715Actual
21121927.002023-12-047717Actual
20954111.002023-12-047726Actual
319231080.002024-10-027767Actual
318891591.002024-10-027717Actual
3722650.002022-08-037715Budget
1847437.992023-09-0377112Actual
4983480.002022-09-037716Budget
3581950.002022-08-037714Budget
4111463.002022-08-037766Actual
10584468.002023-02-017716Actual
17652189.002023-09-037773Actual
27806712.472024-06-0277612Actual
10122550.002023-02-017713Budget
135031458.002023-05-037713Actual
18924370.002023-10-037736Actual
25046154.002024-04-027756Actual
307631323.002024-09-027717Actual
32420734.602024-10-0277213Actual
6686573.822022-10-037768Actual
3533200.002022-08-037773Budget
6155200.002022-10-037726Budget
2834550.002022-07-047736Budget
23223578.362024-02-017728Actual
19065940.002023-10-037717Actual
8542304.002022-12-047756Actual
154961540.002023-07-047713Actual
353811826.872025-01-017718Actual
19420282.682023-10-0377611Actual
14552999.002023-06-037763Actual
292891009.002024-08-027764Actual
14136601.092023-05-037728Actual
19278302.892023-10-0377111Actual
18061940.002023-09-037717Actual
8541200.002022-12-047756Budget
16974320.002023-08-037766Actual
7277255.002022-11-037726Actual
1750359.272023-08-0377612Actual
331051928.392024-11-027718Actual
20415101.822023-11-0377511Actual
338481031.002024-12-037715Actual
27544698.642024-06-0277111Actual
387381310.002025-04-037717Actual
15909245.002023-07-047756Actual
2010674.002022-06-037767Actual
18004363.002023-09-037766Actual
274241948.092024-06-027718Actual
4190650.002022-08-037717Budget
7150650.002022-11-037765Budget
23759562.002024-03-027764Actual
2351535.872024-02-0177112Actual
7090611.002022-11-037715Actual
347851455.002025-01-017713Actual
29932359.282024-08-0277411Actual
1871358.002022-06-037766Actual
216251184.002024-01-017713Actual
12366535.002023-04-037713Actual
17865432.002023-09-037716Actual
18896154.002023-10-037726Actual
290441024.082024-07-0377213Actual
10913750.002023-02-017717Budget
32545824.002024-11-027763Actual
330471216.002024-11-027767Actual
262391134.002024-05-027767Actual

Generated 2025-06-03 01:12:05.057 UTC